2026-02-10T17:40:12-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 9766 FALLON AVENUE NE SUITE 106 MONTICELLO MN 55362 990 2024-07-01 237450908 UNITED WAY OF DOUGLAS & POPE COUNTIES UNIT 3208347800 503 HAWTHORNE ST 131 ALEXANDRIA MN 56308 DARCY JOSEPHSON BOARD PRESIDENT 3208347800 2026-01-28 1 1 ALEX HENGEL CPA P01806654 7632256150 2026-01-28 2024 2025-03-06 01:10:19Z DARCY JOSEPHSON 503 HAWTHORNE ST 131 ALEXANDRIA MN 56308 889862 0 X WWW.UWDP.ORG X 1949 MN WE ARE CHANGING THE GAME BY CONNECTING PEOPLE, RESOURCES & IDEAS TO PROMOTE INDIVIDUAL SELF-SUFFICIENCY BY INVESTING IN EDUCATION, INCOME AND HEALTH. 17 17 8 1601 0 0 920800 859901 0 19456 3962 4065 -27372 -25958 897390 857464 423454 411739 0 0 329688 339262 0 0 138289 119072 158163 872214 909164 25176 -51700 850044 746264 449857 389093 400187 357171 X MOBILIZING DOUGLAS AND POPE COUNTY RESOURCES TO CREATE SUSTAINED CHANGES IN COMMUNITY CONDITIONS TO IMPROVE LIVES. 0 0 683378 411739 19456 UNITED WAY HAD THE FOLLOWING IMPACT ON DOUGLAS AND POPE COUNTIES IN 2024-2025.-PROVIDE SUPPLEMENTAL FOOD TO KIDS OVER THE WEEKENDS IN DOUGLAS & POPE COUNTIES THROUGH THE BACKPACK ATTACK PROGRAM. 662 CHILDREN PER WEEK DURING THE SCHOOL YEAR ARE SERVED.-PROVIDE SUPPLEMENTAL FOOD TO DOUGLAS & POPE COUNTY RESIDENTS ON A MONTHLY BASIS THROUGH OUR FOOD DROP. 2,154 HOUSEHOLDS WERE SERVED.-PROVIDED 328 BACKPACKS WITH SCHOOL SUPPLIES TO STUDENTS FOR THE SCHOOL YEAR THROUGH THE STUFF THE BUS PROGRAM.-INDIVIDUALS AND BUSINESSES SPONSOR CHILDREN TO BUY THEM PRESENTS DURING THE HOLIDAYS THROUGH OUR HOLIDAY GIFT PROGRAM. DONATIONS ALSO CAME IN TO BUY GIFTS. 941 CHILDREN WERE SPONSORED THIS YEAR.-OVER 340 8TH GRADE STUDENTS WENT OUT INTO THE COMMUNITY TO HELP RESIDENTS WITH YARD WORK THIS SPRING.-PROVIDE RESOURCES TO INDIVIDUALS THAT ALLOW THEM TO SECURE EMPLOYMENT THROUGH OUR EQUIPPED TO WORK PROGRAM. 42 INDIVIDUALS SERVED THIS YEAR.-WARM WINTER WEAR IS PROVIDED TO FAMILIES AND INDIVIDUALS THAT NEED IT IN THE COLD MONTHS. 242 HOUSEHOLDS WITH 822 INDIVIDUALS WERE SERVED.-LICENSED TEACHERS AND AN INTERN PROVIDE 90 MINUTES OF LEARNING AT EACH OF THE 10-12 AREA PARKS WEEKLY FOR 10 WEEKS OF THE SUMMER. THIS IS FREE PROGRAMMING FOR FAMILIES WITH CHILDREN AGES 3-10 YEARS OLD. TEACHERS READ BOOKS, DO CRAFTS, PLAY GAMES AND ACTIVITIES, PROVIDE A SNACK AND CHILDREN GET TO TAKE HOME A BOOK AT THE END OF EVERY SESSION. 1,797 CHILDREN ATTENDED LAST SUMMER. 683378 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X MARIA HAUG 3208347800 503 HAWTHORNE ST SUITE 131 ALEXANDRIA MN 56308 DARCY JOSEPHSON PRESIDENT 1.00 X X 0 0 0 MIKE PFEIFFER VICE PRESIDENT 1.00 X X 0 0 0 BRANDY QUAM TREASURER 1.00 X X 0 0 0 ANDREW CAVERS SECRETARY 1.00 X X 0 0 0 CELESTE GARDNER BOARD MEMBER 1.00 X 0 0 0 BREANNA GORACKE BOARD MEMBER 1.00 X 0 0 0 JESSIE HJELLE BOARD MEMBER 1.00 X 0 0 0 DARREN MORK BOARD MEMBER 1.00 X 0 0 0 MARK ANDERSON BOARD MEMBER 1.00 X 0 0 0 SANDERSON BELL BOARD MEMBER 1.00 X 0 0 0 HARLEY VESTRUM BOARD MEMBER 1.00 X 0 0 0 DAVE CURRENS BOARD MEMBER 1.00 X 0 0 0 DAVE WOLF BOARD MEMBER 1.00 X 0 0 0 KAYLA FEARING BOARD MEMBER 1.00 X 0 0 0 SARA HOIDAHL BOARD MEMBER 1.00 X 0 0 0 KENDALL KOEP BOARD MEMBER 1.00 X 0 0 0 PAUL QUAM BOARD MEMBER 1.00 X 0 0 0 JENNIFER JABAS EXECUTIVE DIRECTOR 40.00 X 96867 0 8455 96867 0 8455 0 0 0 0 0 85262 774639 67187 859901 ADMINISTRATIVE SERVICE 561000 19456 19456 19456 4065 4065 5669 85262 32398 -26729 -26729 FEE INCOME 561000 771 771 771 857464 19456 0 -21893 187796 187796 223943 223943 109421 50334 21884 37203 195548 89953 39109 66486 19281 8869 3856 6556 15012 6906 3002 5104 4400 3608 792 16364 13418 2946 25310 20248 5062 52725 39003 6833 6889 29487 20051 4128 5308 4884 3663 244 977 9963 4981 2491 2491 3961 3565 198 198 10354 7040 1657 1657 LICENSES AND PERMITS 715 357 358 909164 683378 87497 138289 80093 62369 230321 234242 122229 133792 113398 23689 12540 10114 69824 69402 4383 422 287080 281636 850044 746264 15496 10092 221721 188879 212640 190122 449857 389093 X 142953 133868 257234 223303 400187 357171 850044 746264 -51700 8684 0 X 0 1 X 1 0 X 777171 889520 850747 920800 859901 4298139 777171 889520 850747 920800 859901 4298139 4298139 938 630 2196 3962 4065 11791 3480 3480 2728 1582 3122 497 20227 28156 4341566 0.99000 0.99550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEE INCOME - 2020 AMOUNT: $ 2,728. 2021 AMOUNT: $ 1,582. 2022 AMOUNT: $ 3,122. 2023 AMOUNT: $ 497. 2024 AMOUNT: $ 771. ADMINISTRATIVE SERVICES - 2024 AMOUNT: $ 19,456. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 76201 8885 8684 93770 66667 9534 76201 60574 6093 66667 69533 -8959 60574 55648 13885 69533 0.71686 0.10664 0.17650 1 0 69824 69402 422 422 BENEFICIAL INTEREST IN ENDOWMENT 93770 RIGHT-OF-USE ASSET 187866 281636 CURRENT PORTION OF LEASE LIABILITY 23175 LONG-TERM PORTION OF LEASE LIABILITY 166947 190122 X 917034 8684 18488 32398 59570 857464 0 857464 960050 18488 32398 50886 909164 0 909164 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF ONE FUND ESTABLISHED WITH WEST CENTRAL INITIATIVE, WHICH WAS ESTABLISHED TO USE FUNDS TO CREATE SUSTAINABLE FUNDING FOR OUR INITIATIVES AND TO GENERALLY SUPPORT THE UNITED WAY OF DOUGLAS AND POPE COUNTIES TAX EXEMPT PURPOSE. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO EXPENSE HAS BEEN RECOGNIZED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,398. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,398. CLASSIC GOLF EVENT 31999 31999 2437 9383 346 PADDLEFEST 17033 17033 3451 4 41899 36230 5669 6802 4917 700 4362 90931 85262 5669 6802 7354 10083 8159 32398 -26729 MN 1 0 0 0 0 0 1 ALEXANDRIA PUBLIC SCHOOLS 1410 S MCKAY AVE 201 ALEXANDRIA MN 56308 416000893 SCHOOL DISTRICT 12500 0 N/A N/A TO PROVIDE EARLY EDUCATION SCHOLARSHIPS TO PRESCHOOLERS. BRANDON EVANSVILLE SCHOOLS 206 3RD ST W BRANDON MN 56315 800937241 SCHOOL DISTRICT 15000 0 N/A N/A TO PROVIDE EARLY EDUCATION SCHOLARSHIPS TO KIDS. LEGAL SERVICES 426 BROADWAY ST MOORHEAD MN 56560 411291705 501(C)(3) 20000 0 N/A N/A PROVIDER OF COMPREHENSIVE CIVIL LEGAL AID SERVICES AT NO COST TO LOW-INCOME FAMILIES AND SENIORS IN NORTHWEST MINNESOTA. MINNEWASKA ECFE 219 1ST ST SE GLENWOOD MN 56334 410872994 501(C)(3) 10000 0 N/A N/A TO PROVIDE EARLY EDUCATION SCHOLARSHIPS TO KIDS. NORTH COUNTRY FOOD BANK 424 N BROADWAY CROOKSTON MN 56716 411459758 501(C)(3) 32796 0 N/A N/A PROVIDES FOOD TO PEOPLE IN NEED THROUGH ITS COLLABORATION WITH PARTNER AGENCIES SOMEPLACE SAFE 700 CEDAR ST 268 ALEXANDRIA MN 56308 411358654 501(C)(3) 31000 0 N/A N/A ASSISTS VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, EXPLOITATION, HUMAN TRAFFICKING, AND OTHER CRIMES. VILLAGE FAMILY SERVICES 4133 IOWA ST 105 ALEXANDRIA MN 56308 450226423 501(C)(3) 25000 0 N/A N/A PROVIDES MENTAL HEALTH SERVICES TO CHILDREN, ADULTS, FAMILIES, AND COUPLES. WEST CENTRAL MN COMMUNITIES ACTION 411 INDUSTRIAL PARK BLVD ELBOW LAKE MN 56531 410904808 501(C)(3) 38500 0 N/A N/A TO REDUCE EFFECTS OF POVERTY, HELP PEOPLE ACHIEVE SELF-SUFFICIENCY AND IMPROVE THEIR QUALITY OF LIFE. 8 MOBILE FOOD DROPS PROGRAM 2154 34845 18400 FMV DONATED FOOD FROM HENRY'S FOODS/NORTH COUNTRY FOOD BANK STUFF THE BUS PROGRAM 328 0 8861 FMV DONATED SCHOOL SUPPLIES FROM INDIVIDUALS AND BUSINESSES BACKPACK ATTACK PROGRAM 662 105559 0 FMV PROVIDE FOOD TO HUNGRY CHILDREN IN DOUGLAS AND POPE COUNTY SCHOOLS. HOLIDAY GIFT DISTRIBUTION 941 3158 0 FMV INDIVIDUALS AND BUSINESSES ADOPTED AND BOUGHT PRESENTS FOR CHILDREN. DAY OF CARING 340 0 0 FMV STUDENTS FROM DISCOVERY MIDDLE SCHOOL WENT INTO THE COMMUNITY AND HELPED WITH YARD WORK. EQUIPPED TO WORK 42 10000 0 FMV PROVIDES RESOURCES TO INDIVIDUALS THAT ALLOW THEM TO SECURE EMPLOYMENT. TRAVELING TREE HOUSE 1797 0 0 FMV VISIT COMMUNITIES TO PROVIDE SUMMER LEARNING TO CHILDREN. OTHER 242 3194 39926 FMV COATS AND BOOTS, SILENT AUCTION ITEMS, AND OTHER PART I, LINE 2: GRANTEES/AGENCIES ATTEND QUARTERLY MEETINGS AT UNITED WAY. ONCE THE GRANT YEAR ENDS, ALL AGENCIES REPORT ON RESULTS IN THE AREAS OF DEMOGRAPHICS/LOCATION OF CLIENTS SERVED. X 11215 FMV X 11820 18400 FMV X OTHER 0 16298 FMV X SILENT AUCTION 87 12413 FMV X SCHOOL SUPPLIES 11903 8861 FMV 0 0 1 0 PART I, COLUMN (B): THERE WAS A TOTAL OF 23,810 ITEMS DONATED IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD AND THE IMMEDIATE PAST PRESIDENT OF THE BOARD. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO CONDUCT THE BUSINESS OF THE BOARD IN INTERVALS BETWEEN MEETINGS IN ACCORDANCE WITH THE RULES AND REGULATIONS AND SUBJECT TO THE APPROVAL AND RATIFICATION BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE 990 ONCE PREPARED AND GIVEN A DRAFT BY THE AUDITORS. THEY THEN REVIEW AND ARE ABLE TO ASK ANY QUESTIONS AT THE BOARD MEETING BEFORE THEY APPROVE IT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PUT IN OUR BOARD PORTAL, REVIEWED AT THE NEXT BOARD MEETING AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, EACH BOARD MEMBER AND STAFF ARE REQUIRED TO READ THROUGH, DISCLOSE INTERESTS, AND SIGN THE CONFLICT OF INTEREST POLICY. COPIES ARE SAVED IN INDIVIDUAL FILES. FORM 990, PART VI, SECTION B, LINE 15 UNITED WAY HAS A WRITTEN WHISTLEBLOWER POLICY GIVEN TO STAFF ON AN ANNUAL BASIS AND PROVIDED TO THE BOARD UPON REQUEST. UNITED WAY HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT IS FOLLOWED WHEN APPLICABLE. A FUNCTION OF THE BOARD IS TO EMPLOY AND DETERMINE THE COMPENSATION OF WHATEVER EXECUTIVE STAFF IS DEEMED NECESSARY FOR THE SUCCESSFUL OPERATION OF THE CORPORATION. UWDP HAS AN EXECUTIVE DIRECTOR REVIEW PROCESS DOCUMENT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PLACE OF BUSINESS.